Supplier : OT GROUP LTD

Summary
Financial Year Payments Total £
2023 827 11,398.76
2024 1,258 21,561.29
2025 1,154 21,218.59
Total 3,239 54,178.64
Showing 781 to 810 of 827 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 -9.66 Adult Services Stationery Adelaide Resource Centre
28/03/24 -9.70 Community Services Stationery Parking Services
10/01/24 -9.78 Community Services Stationery Crematorium
28/02/24 -9.78 Community Services Stationery Crematorium
28/02/24 -10.32 Community Services Stationery Crematorium
06/03/24 -10.40 Community Services Stationery Crematorium
15/03/24 -10.40 Adult Services Stationery Community Reablement
15/03/24 -10.40 Adult Services Stationery Community Reablement
20/03/24 -10.40 Adult Services Stationery Community Reablement
10/01/24 -10.40 Community Services Stationery Crematorium
27/12/23 -10.40 Childrens Services Stationery Children's office costs
28/02/24 -11.96 Community Services Stationery Crematorium
10/01/24 -11.96 Community Services Stationery Crematorium
06/03/24 -13.35 Community Services Stationery Crematorium
10/01/24 -13.35 Community Services Stationery Crematorium
27/12/23 -13.90 Adult Services Stationery DoLS/MCA
10/01/24 -13.90 Community Services Stationery Crematorium
21/02/24 -13.90 Community Services Stationery Crematorium
20/12/23 -14.28 Community Services Stationery Crematorium
19/12/23 -14.28 Community Services Stationery Crematorium
19/12/23 -14.28 Community Services Stationery Crematorium
10/01/24 -15.48 Community Services Stationery Crematorium
27/12/23 -15.76 Adult Services Stationery DoLS/MCA
12/01/24 -15.76 Adult Services Stationery DoLS/MCA
20/12/23 -15.76 Adult Services Stationery DoLS/MCA
10/01/24 -17.24 Community Services Stationery Crematorium
06/03/24 -17.51 Community Services Stationery Prison Library Service
21/02/24 -19.13 Community Services Stationery Crematorium
27/12/23 -20.80 Adult Services Stationery ASC County Hall office costs
06/03/24 -21.93 Adult Services Stationery Adelaide Resource Centre